SpendingContractsPurchase order
What has the City paid on purchase order OPO65210000300029?
$3K paid to Halo Branded Solutions across 8 payments on July 28, 2020, charged to Disability / Prod & Dissemination Info.
What it was for
Prod & Dissemination InfoBudget line.
Order description, as published:
3/4" LANYARD AND PLASTIC ID CARD - INVOICE 4184147
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 15, 2020.
Paid from
Mayors Off for Handicap Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Disability
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 28, 2020 | July 24, 2020 | 4d | BCP46 - PLASTIC ID CARD | $1,648 |
| 2 | July 28, 2020 | July 24, 2020 | 4d | 3/4" LANYARD BREAK-A-WAY RELEASE, 'J' HOOK | $315 |
| 3 | July 28, 2020 | July 24, 2020 | 4d | 3/4" LANYARD, BREAK-A-WAY RELEASE, STEP/REPEAT LOGO | $315 |
| 4 | July 28, 2020 | July 24, 2020 | 4d | EX - VARIABLE DATA | $249 |
| 5 | July 28, 2020 | July 24, 2020 | 4d | SU - SET UP CHARGE | $60 |
| 6 | July 28, 2020 | July 24, 2020 | 4d | SU - SILK SCREEN SET-UP | $60 |
| 7 | July 28, 2020 | July 24, 2020 | 4d | FREIGHT/HANDLING | $52 |
| 8 | July 28, 2020 | July 24, 2020 | 4d | EX - CHANGE OF IMPRINT COLOR | $44 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.